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VIENBERG HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 14388400
Aagade 39, Gudumholm 9280 Storvorde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.58 | 2.14 | 28.25 | -33.28 | -95.15 |
| Other operating expenses | -94.06 | ||||
| Total depreciation | -0.30 | -3.62 | -19.69 | -12.30 | |
| EBIT | 110.28 | -1.49 | 28.25 | - 147.03 | - 107.45 |
| Other financial income | 0.10 | 0.21 | 0.11 | ||
| Other financial expenses | -8.77 | -4.53 | -57.39 | ||
| Pre-tax profit | 110.28 | -1.49 | 19.58 | - 151.35 | - 164.73 |
| Income taxes | -90.20 | -1.35 | |||
| Net earnings | 110.28 | -1.49 | 19.58 | - 241.55 | - 166.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 425.00 | 1 425.00 | 1 425.00 | 1 425.00 | 1 425.00 |
| Machinery and equipment | 125.00 | 157.50 | 61.50 | ||
| Tangible assets total | 1 425.00 | 1 550.00 | 1 582.50 | 1 425.00 | 1 486.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 11.00 | 11.00 | |||
| Finished products/goods | 11.00 | 11.00 | 11.00 | ||
| Inventories total | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current trade debtors | 58.26 | 16.26 | 55.76 | ||
| Current amounts owed by group member comp. | 214.18 | 164.18 | |||
| Current owed by particip. interest comp. | 7.10 | ||||
| Current other receivables | 3.71 | 32.58 | 77.65 | 10.39 | 11.67 |
| Short term receivables total | 276.16 | 220.13 | 133.41 | 10.39 | 11.67 |
| Cash and bank deposits | 26.16 | 55.16 | 171.06 | 33.86 | 4.46 |
| Cash and cash equivalents | 26.16 | 55.16 | 171.06 | 33.86 | 4.46 |
| Balance sheet total (assets) | 1 738.32 | 1 836.29 | 1 897.97 | 1 480.26 | 1 513.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -81.89 | 27.52 | 26.03 | 45.61 | - 195.94 |
| Profit of the financial year | 110.28 | -1.49 | 19.58 | - 241.55 | - 166.08 |
| Shareholders equity total | 528.39 | 526.04 | 545.61 | 304.06 | 137.97 |
| Provisions | 90.20 | 91.55 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 140.28 | 269.66 | 39.50 | 21.50 | 50.30 |
| Current owed to participating | 1 050.15 | 1 030.00 | 1 030.00 | 891.70 | 1 007.51 |
| Other non-interest bearing current liabilities | 19.50 | 10.60 | 282.86 | 172.80 | 226.29 |
| Current liabilities total | 1 209.93 | 1 310.26 | 1 352.36 | 1 086.00 | 1 284.10 |
| Balance sheet total (liabilities) | 1 738.32 | 1 836.29 | 1 897.97 | 1 480.26 | 1 513.63 |
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